Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 835 | Select activity nature | ||||||||||
25/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 139 | Select activity nature | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 32.76 | Select activity nature | ||||||||||
28/09/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 14.56 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:20:06 PM. |